(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 21.59%23.66B | 21.16%15.31B | 17.92%7.19B | -4.82%26.44B | -11.64%19.46B | -18.34%12.64B | -18.64%6.09B | 12.87%27.78B | 29.15%22.02B | 43.87%15.48B |
Operating revenue | 21.59%23.66B | 21.16%15.31B | 17.92%7.19B | -4.82%26.44B | -11.64%19.46B | -18.34%12.64B | -18.64%6.09B | 12.87%27.78B | 29.15%22.02B | 43.87%15.48B |
Other operating revenue | ---- | 43.50%299.5M | ---- | -13.69%645.35M | ---- | -64.89%208.7M | ---- | 16.98%747.73M | ---- | 673.57%594.36M |
Total operating cost | 21.82%22.56B | 20.30%14.41B | 19.37%6.9B | -3.53%25.46B | -10.79%18.52B | -16.55%11.97B | -16.53%5.78B | 15.12%26.39B | 33.45%20.76B | 45.15%14.35B |
Operating cost | 21.73%20.97B | 20.30%13.41B | 19.84%6.39B | -4.50%23.94B | -12.66%17.23B | -18.13%11.15B | -17.88%5.33B | 16.78%25.07B | 36.02%19.73B | 47.93%13.62B |
Operating tax surcharges | 2.75%122.03M | 9.07%86.9M | 35.25%40.1M | 14.94%160.84M | 31.12%118.77M | 14.57%79.67M | -9.90%29.65M | 26.62%139.94M | 9.40%90.58M | 24.19%69.54M |
Operating expense | 25.75%72.53M | 58.47%47.11M | -7.27%21.74M | 22.39%86.45M | 23.01%57.67M | 4.55%29.73M | 23.70%23.44M | -4.70%70.63M | 11.81%46.89M | 9.19%28.43M |
Administration expense | 17.85%198.23M | 14.49%129M | 4.23%58.34M | -2.99%239.46M | -11.29%168.21M | -12.56%112.67M | -19.87%55.97M | 4.70%246.83M | 9.31%189.61M | 25.09%128.85M |
Financial expense | -59.71%-71.78M | -96.36%-81.01M | -204.49%-26.44M | 58.80%-54.64M | 72.12%-44.94M | 52.96%-41.26M | 40.11%25.31M | -263.25%-132.63M | -488.03%-161.2M | -354.37%-87.7M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -19.95%45.09M | -1.37%41.71M | -2.75%27.6M | -42.46%13.55M | -6.76%56.32M | -6.49%42.29M | -7.76%28.38M |
-Interest Income (Financial expense) | 12.17%-49.68M | 26.15%-21.23M | -13.72%-14.06M | 18.69%-59.47M | 26.54%-56.56M | 18.93%-28.75M | 1.93%-12.36M | 0.08%-73.14M | -101.01%-77M | -56.89%-35.46M |
Research and development | 27.76%1.27B | 25.84%809.11M | 32.66%414.65M | 8.98%1.08B | 14.25%993.92M | 8.89%642.96M | 7.66%312.57M | 4.32%994.7M | 21.66%869.98M | 28.51%590.46M |
Credit Impairment Loss | -69.51%-24.89M | -78.02%-15.15M | -102.28%-20.6M | -130.06%-10.25M | -193.87%-14.68M | -80.00%-8.51M | 19.32%-10.19M | -22.06%34.1M | -113.41%-5M | 40.91%-4.73M |
Asset Impairment Loss | 109.72%371.16K | -43.21%-2.66M | -150.19%-703.56K | 62.02%-9.69M | 70.82%-3.82M | 74.90%-1.86M | 775.67%1.4M | -94.51%-25.51M | -373.32%-13.09M | -254.38%-7.39M |
Other net revenue | 32.65%494.72M | 22.32%301.83M | 25.14%126.41M | -15.41%476.25M | -11.49%372.96M | -17.27%246.76M | -46.75%101.01M | 16.37%563.01M | 5.72%421.36M | 28.81%298.26M |
Fair value change income | 251.69%4.74M | 32,313.69%3.4M | 22.77%6.06M | -769.03%-9.62M | -24.05%-3.13M | 100.96%10.48K | 44.65%4.94M | 80.26%-1.11M | -127.71%-2.52M | -129.57%-1.09M |
Invest income | 988.10%62.9M | 179.41%5.87M | 108.61%682.15K | -55.63%21.27M | -72.92%5.78M | -125.35%-7.4M | -162.68%-7.92M | -6.35%47.94M | -15.21%21.34M | 38.54%29.17M |
Asset deal income | -97.46%-3.34M | -553.70%-3.71M | -1,288.91%-502.25K | -711.31%-3.95M | -214.39%-1.69M | -165.88%-568.02K | -86.41%42.24K | 91.39%-486.98K | 129.13%1.48M | 256.99%862.27K |
Other revenue | 16.50%454.94M | 18.49%314.08M | 25.49%141.47M | -3.85%488.5M | -6.84%390.49M | -5.81%265.08M | -39.32%112.74M | 22.95%508.08M | 28.04%419.14M | 33.67%281.44M |
Operating profit | 21.48%1.59B | 32.78%1.21B | -0.54%411.13M | -25.27%1.46B | -22.19%1.31B | -36.15%911.63M | -45.12%413.36M | -10.06%1.95B | -11.19%1.68B | 29.29%1.43B |
Add:Non operating Income | -77.40%1.07M | -43.01%615.9K | -61.15%100.85K | -7.68%3.39M | 15.24%4.74M | -46.77%1.08M | 14.97%259.56K | 144.27%3.67M | 280.72%4.12M | 296.31%2.03M |
Less:Non operating expense | 555.93%20.46M | 3,541.83%13.63M | 3,985.53%10.98M | -40.53%4.71M | -61.50%3.12M | -91.80%374.36K | -19.51%268.69K | -75.57%7.91M | -53.11%8.1M | 124.14%4.57M |
Total profit | 19.85%1.57B | 31.25%1.2B | -3.17%400.25M | -25.18%1.46B | -21.91%1.31B | -35.99%912.34M | -45.12%413.35M | -8.96%1.95B | -10.64%1.68B | 29.24%1.43B |
Less:Income tax cost | 6.12%154.68M | 15.99%126.58M | -36.17%37.68M | -64.37%109.56M | -53.12%145.77M | -62.59%109.12M | -55.01%59.04M | 22.32%307.51M | -30.62%310.91M | 20.73%291.67M |
Net profit | 21.57%1.41B | 33.33%1.07B | 2.33%362.57M | -17.84%1.35B | -14.79%1.16B | -29.14%803.21M | -43.03%354.31M | -13.12%1.64B | -4.36%1.36B | 31.63%1.13B |
Net profit from continuing operation | 21.57%1.41B | 33.33%1.07B | 2.33%362.57M | -17.84%1.35B | -14.79%1.16B | -29.14%803.21M | -43.03%354.31M | -13.12%1.64B | -4.36%1.36B | 31.63%1.13B |
Less:Minority Profit | 12.93%1.87M | 105.83%1.05M | -7.38%583.1K | -95.65%1.9M | -96.31%1.66M | -98.81%510.64K | -97.97%629.56K | 13.95%43.79M | 80.53%44.95M | 153.07%42.99M |
Net profit of parent company owners | 21.58%1.41B | 33.28%1.07B | 2.35%361.98M | -15.71%1.35B | -12.02%1.16B | -26.40%802.7M | -40.15%353.68M | -13.68%1.6B | -5.87%1.32B | 29.19%1.09B |
Earning per share | ||||||||||
Basic earning per share | 0.00%1.18 | 7.23%0.89 | -16.67%0.3 | -21.08%1.31 | -13.87%1.18 | -26.55%0.83 | -41.94%0.36 | -16.16%1.66 | -8.67%1.37 | 24.18%1.13 |
Diluted earning per share | 5.36%1.18 | 18.67%0.89 | -9.09%0.3 | -12.67%1.31 | -17.65%1.12 | -33.63%0.75 | -45.90%0.33 | -20.63%1.5 | -6.85%1.36 | 44.87%1.13 |
Other composite income | -104.08%-9.3M | -560.44%-18.51M | 28.62%-11.03M | -117.73%-2.02M | 83.89%-4.55M | 80.74%-2.8M | -102.69%-15.45M | 145.12%11.38M | -41.40%-28.27M | -69.01%-14.56M |
Other composite income of parent company owners | -104.08%-9.3M | -560.44%-18.51M | 28.62%-11.03M | -117.73%-2.02M | 83.89%-4.55M | 80.74%-2.8M | -102.69%-15.45M | 145.12%11.38M | -41.40%-28.27M | -69.01%-14.56M |
Total composite income | 21.24%1.4B | 31.48%1.05B | 3.74%351.53M | -18.53%1.35B | -13.33%1.16B | -28.47%800.41M | -44.84%338.86M | -11.34%1.65B | -5.01%1.34B | 31.25%1.12B |
Total composite income of parent company owners | 21.26%1.4B | 31.43%1.05B | 3.76%350.95M | -16.43%1.35B | -10.44%1.16B | -25.66%799.9M | -42.02%338.23M | -11.87%1.61B | -6.55%1.29B | 28.78%1.08B |
Total composite income of minority owners | 12.93%1.87M | 105.83%1.05M | -7.38%583.1K | -95.65%1.9M | -96.31%1.66M | -98.81%510.64K | -97.97%629.56K | 13.95%43.79M | 80.53%44.95M | 153.07%42.99M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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